SAP Function RV_BILLING_REFERENCES - Procuring Reference Documents

Parameter Reference Type Length Default Optional Text
FAKTURA VBRK-VBELN C 10

Parameter Reference Type Length Default Optional Text
KOPF VBDKR u 3611

Parameter Reference Length Optional Text
POS VBDPR 3656

896437Print refs for 'billing doc on billing doc' with sched agrmt
1081873Printing refs for 'billing doc to billing doc' w/ contract
937040Reference to preceding document for correction invoice
923924Print refs w/ 'billing document on bil.doc.' for cust. quot.
763249No print of references w/ billing document on billing docum.
509609No reference print during billing to billing
209636Incor weight calculat f down payment clearing items